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  • Time IAD

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    danymrad
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    The document outlines the internal audit department's budget and hours for administrative tasks and new audits/projects for the year. It allocates 640 hours and 320 budget hours for administrative activities like holidays, vacation, training. It then allocates 1200 hours and 600 budget hours to new projects like contract administration, business continuity planning, automated controls assessment, and a continuous monitoring program. It also notes potential foreign site audits and IT system reviews but lists them as TBD.

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    The document outlines the internal audit department's budget and hours for administrative tasks and new audits/projects for the year. It allocates 640 hours and 320 budget hours for administrative activities like holidays, vacation, training. It then allocates 1200 hours and 600 budget hours to new projects like contract administration, business continuity planning, automated controls assessment, and a continuous monitoring program. It also notes potential foreign site audits and IT system reviews but lists them as TBD.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    7 views2 pages

    Time IAD

    Uploaded by

    danymrad
    The document outlines the internal audit department's budget and hours for administrative tasks and new audits/projects for the year. It allocates 640 hours and 320 budget hours for administrative activities like holidays, vacation, training. It then allocates 1200 hours and 600 budget hours to new projects like contract administration, business continuity planning, automated controls assessment, and a continuous monitoring program. It also notes potential foreign site audits and IT system reviews but lists them as TBD.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    Internal Audit

    Audit / Project / Task Budget Hours CAE


    Travel

    Administrative #DIV/0!

    Holiday N 160 80
    Vacation N 240 120
    External/Internal Training N 80 40
    Other Planning and Admin N 160 80
    640 320

    Subtotal (Administrative) 640 320

    New Audits / Projects: #DIV/0!


    Contract Administration and Procurement TBD 400 200
    Business Continuity / Disaster Recovery TBD 160 80
    Automated Controls Pilot Assessment TBD 80 40
    Journal Entry Analysis TBD 80 40
    Continuous Monitoring Program TBD 320 160
    Fraud and Annual Risk Assessment TBD 160 80
    1200 600
    Foreign Sites:
    Country
    Country
    Country

    IT:
    Oracle - General Computer Controls
    Non Oracle - General Computer Controls
    Auditor External

    #DIV/0! #DIV/0!

    80 0
    120 0
    40 0
    80 0
    320 0

    320 0

    #DIV/0! #DIV/0!
    200 0
    80 0
    40 0
    40 0
    160 0
    80 0
    600 0

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